Micro-entity Accounts - CRAWFORD STRATEGIC SOLUTIONS LTD

CRAWFORD STRATEGIC SOLUTIONS LTD Registered Number 08748393

Micro-entity Balance Sheet as at 30 November 2025

	2025	2024
	£	£
Fixed Assets	36,541	36,571
Current Assets	63,330	38,086
Creditors: amounts falling due within one year	(35,428)	(32,718)
Net current assets (liabilities)	27,902	5,368
Total assets less current liabilities	64,443	41,939
Total net assets (liabilities)	64,443	41,939
Capital and reserves	64,443	41,939

For the year ending 30 November 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2026

And signed on their behalf by:
Alistair Archibald Stewart, Director

Footnotes:

Advances and credits
Loans to directors are unsecured, interest free and repayable on demand. Amounts owed to the company: A A Stewart: balance at 1 December 2024 £44.64; advanced during the year £37,820.88; repaid during the year £21,349.70; balance at 30 November 2025 £16,515.82, of which £16,335.70 was repaid between 1 December 2025 and 31 August 2026. S Stewart: balance at 1 December 2024 £1,644.85; advanced during the year £13,070.00 (of which £12,570.00 was net salary paid before the monthly payroll was processed); repaid during the year £12,570.00; balance at 30 November 2025 £2,144.85, repaid in full by 28 February 2026.

CRAWFORD STRATEGIC SOLUTIONS LTD Registered Number 08748393

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees

	2025	2024
Average number of employees during the period	2	2

2Accounting Policies

Other accounting policies
Fixed asset investments (shares in Beyond The Ultimate Limited and Ultra Endurance Series Ltd, £34,587) are carried at cost less impairment. Tangible fixed assets are carried at cost less depreciation. Comparative figures are restated: in earlier years the shareholdings were depreciated as if they were equipment; accumulated depreciation of £8,053 charged up to 30 November 2024 has been reversed through opening reserves, and £3,769 calculated for the current year has been excluded from the depreciation charge. Fixed assets and capital and reserves at 30 November 2024 increase by £8,053 (as previously reported: fixed assets £28,518; net assets £33,886). Turnover is recognised when services are provided. Other income of £20,000 (2024: £12,500) is dividends received from portfolio companies.